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Company Registration No. 9946051 (England and Wales)
LeeP Accountants Limited Unaudited accounts for the year ended 31 December 2025
LeeP Accountants Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
LeeP Accountants Limited Company Information for the year ended 31 December 2025
Directors
Pui Lee Kar Lee
Secretary
Pui Lee
Company Number
9946051 (England and Wales)
Registered Office
Unit 3F, Aston Business Park Shrewbury avenue Peterborough Cambridgeshire PE2 7EY England
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LeeP Accountants Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LeeP Accountants Limited for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of LeeP Accountants Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2018. Our work has been undertaken solely to prepare for your approval the accounts of LeeP Accountants Limited and state those matters that we have agreed to state to the Board of Directors of LeeP Accountants Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LeeP Accountants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LeeP Accountants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LeeP Accountants Limited. You consider that LeeP Accountants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of LeeP Accountants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 21 June 2026
- 4 -
LeeP Accountants Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
187,535 
169,931 
Current assets
Debtors
5
471,534 
470,636 
Investments
6
335,438 
318,327 
Cash at bank and in hand
244,356 
10,065 
1,051,328 
799,028 
Creditors: amounts falling due within one year
7
(118,715)
(97,244)
Net current assets
932,613 
701,784 
Total assets less current liabilities
1,120,148 
871,715 
Creditors: amounts falling due after more than one year
8
(535,709)
(422,828)
Provisions for liabilities
Other provisions
(2,520)
- 
Net assets
581,919 
448,887 
Capital and reserves
Called up share capital
1,003 
1,001 
Profit and loss account
580,916 
447,886 
Shareholders' funds
581,919 
448,887 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2026 and were signed on its behalf by
Pui Lee Director Company Registration No. 9946051
- 5 -
LeeP Accountants Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LeeP Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 9946051. The registered office is Unit 3F, Aston Business Park, Shrewbury avenue, Peterborough, Cambridgeshire, PE2 7EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
240 months
Plant & machinery
36 months
Fixtures & fittings
60 months
Computer equipment
24-36 months
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
143,640 
30,626 
24,950 
24,616 
25,733 
249,565 
Additions
- 
- 
33,000 
783 
4,592 
38,375 
Disposals
- 
- 
- 
(11,973)
(15,532)
(27,505)
At 31 December 2025
143,640 
30,626 
57,950 
13,426 
14,793 
260,435 
Depreciation
At 1 January 2025
14,261 
11,529 
14,554 
17,789 
21,501 
79,634 
Charge for the year
432 
5,719 
7,740 
3,017 
3,863 
20,771 
On disposals
- 
- 
- 
(11,973)
(15,532)
(27,505)
At 31 December 2025
14,693 
17,248 
22,294 
8,833 
9,832 
72,900 
Net book value
At 31 December 2025
128,947 
13,378 
35,656 
4,593 
4,961 
187,535 
At 31 December 2024
129,379 
19,097 
10,396 
6,827 
4,232 
169,931 
- 6 -
LeeP Accountants Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,423 
1,569 
Other debtors
469,111 
469,067 
471,534 
470,636 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
100,000 
200,000 
Unlisted investments
235,438 
118,327 
335,438 
318,327 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
36,289 
26,638 
Trade creditors
1,226 
3,945 
Taxes and social security
81,121 
66,661 
Other creditors
79 
- 
118,715 
97,244 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
123,518 
- 
Loans from directors
412,191 
422,828 
535,709 
422,828 
9
Average number of employees
During the year the average number of employees was 9 (2024: 9).
- 7 -